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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Asrasi
Type Of Transaction
Expenditures
Activity Code
42765359
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
42765359-- upsawasth kendra ka marammat karya for cement to sai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002723
MS SAI TRADING COMPANY
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:30 PM.
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